DECISION SUPPORT BP LEAD
Descripción de la oferta de empleo
• Handling monthly closure process and margin meeting to justify to the top management any variance vs.
budget • Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of company plans • Finalize Business cases, investment cases and new prepositions.
The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports Job Responsibilities.
• Handling all maintenance related costs.
• Responsible for Month End closure and margin meeting to justify to the top management any variance vs.
budget • Responsible for the all budget cycles for the segment & products.
• Responsible for all business cases • Handling all communications needed to accomplish the function’s objectives.
• Make proper and insightful Reporting & Analysis to stakeholders Skills Required.
Core competencies, knowledge and experience.
• Excellent communication skills • Solving problems and make effective decisions with strong analytical skills.
• Excellent command of Microsoft Excel Must have technical / professional qualifications.
• Bachelor degree in Accounting/economics/business) • Three to Five years of experience in finance.
Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded.
We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business.
We actively encourage everyone to consider becoming a part of our journey.
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 16/10/2024
- 14/01/2025
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